Backbones
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,936 | 6,595 | 11,341 | 21.8 | — |
| 2012 | 27,700 | 33,745 | −6,045 | 2.1 | — |
| 2013 | 41,443 | 38,324 | 3,119 | 2.8 | — |
| 2014 | 33,351 | 34,305 | −954 | 2.8 | — |
| 2015 | 54,184 | 34,782 | 19,402 | 9.5 | — |
| 2016 | 37,796 | 38,268 | −472 | 8.5 | — |
| 2017 | 33,533 | 38,661 | −5,128 | 6.8 | — |
| 2018 | 30,546 | 33,885 | −3,339 | 6.6 | — |
| 2019 | 85,895 | 54,976 | 30,919 | 10.8 | — |
| 2020 | 42,043 | 39,456 | 2,587 | 15.8 | — |
| 2021 | 107,941 | 52,099 | 55,842 | 24.9 | — |
| 2022 | 115,644 | 96,118 | 19,526 | 15.6 | — |
| 2023 | 54,985 | 111,794 | −56,809 | 7.4 | — |
In its most recent public year (2023), this organization spent $56,809 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 21.8 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Backbones's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works